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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250223APB_FTO_151980
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dwarikhal UT-05-017-047-001/19
(Garhkot) 		3505017000NRG23250220230228003 25/02/2023 VILAS CHANDRA 3505017WL028016 VILAS CHANDRA 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912871199 VILASHCHANDRASOMUKUNDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-047-001/30
(Garhkot) 		3505017000NRG23250220230228004 25/02/2023 KUSAMA DEVI 3505017WL028016 KUSAMA DEVI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912871207 KUSAMADEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-047-001/32
(Garhkot) 		3505017000NRG23250220230228006 25/02/2023 DAMYANTI DEVI 3505017WL028016 DAMYANTI DEVI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912871204 DAMYANTIDEVIWODINESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-047-001/34
(Garhkot) 		3505017000NRG23250220230228007 25/02/2023 PREM SINGH 3505017WL028016 PREM SINGH 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912871201 MR PREM SINGH STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-047-001/43
(Garhkot) 		3505017000NRG23250220230228011 25/02/2023 MADHU DEVI 3505017WL028016 MADHU DEVI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912871200 MADHUDEVIWOBHASKARJAKHMOL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-047-001/46
(Garhkot) 		3505017000NRG23250220230228012 25/02/2023 VIBHA DEVI 3505017WL028016 VIBHA DEVI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912871212 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-047-001/56
(Garhkot) 		3505017000NRG23250220230228014 25/02/2023 SHAKUNTALA DEVI 3505017WL028016 SHAKUNTALA DEVI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912871214 SHAKUNTALADEVIWOSOHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-047-001/74
(Garhkot) 		3505017000NRG23250220230228015 25/02/2023 PINKI DEVI 3505017WL028016 PINKI DEVI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912871208 MRS PINKI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-047-001/79
(Garhkot) 		3505017000NRG23250220230228016 25/02/2023 VIRENDRA SINGH 3505017WL028016 VIRENDRA SINGH 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912871202 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-047-001/8
(Garhkot) 		3505017000NRG23250220230228017 25/02/2023 SUMA DEVI 3505017WL028016 SUMA DEVI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912871206 MRS SUMA DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-047-001/83
(Garhkot) 		3505017000NRG23250220230228018 25/02/2023 BASANTI DEVI 3505017WL028016 BASANTI DEVI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912871198 BASANTIDEVIWOPRAKASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Dwarikhal UT-05-017-047-001/92
(Garhkot) 		3505017000NRG23250220230228019 25/02/2023 Sandip Singh 3505017WL028016 Sandip Singh 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912871205 SANDEEP SINGH GENERAL POST OFFICE(607245)
SubTotal 15336 15336
13 Dwarikhal UT-05-017-047-001/1
(Garhkot) 		3505017000NRG23250220230228002 25/02/2023 SHATRUGHAN SINGH 3505017WL028016 SHATRUGHAN SINGH 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912871197 SHATRUGHAN SINGH STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-047-001/31
(Garhkot) 		3505017000NRG23250220230228005 25/02/2023 BINDESHWARI DEVI 3505017WL028016 BINDESHWARI DEVI 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912871209 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-047-001/37
(Garhkot) 		3505017000NRG23250220230228008 25/02/2023 RASHMI DEVI 3505017WL028016 RASHMI DEVI 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912871213 RASHMIDEVIWOKULDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Dwarikhal UT-05-017-047-001/39
(Garhkot) 		3505017000NRG23250220230228009 25/02/2023 JASODA DEVI 3505017WL028016 JASODA DEVI 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912871210 MRS JASODA DEVI STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-047-001/40
(Garhkot) 		3505017000NRG23250220230228010 25/02/2023 Fooli Devi 3505017WL028016 Fooli Devi 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912871203 MR GOKUL SINGH STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-047-001/49
(Garhkot) 		3505017000NRG23250220230228013 25/02/2023 BIMLA DEVI 3505017WL028016 BIMLA DEVI 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912871211 VIMLADEVIWODEVRAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7668 7668
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250223APB_FTO_151980 State Bank of India SBIN0006773 POKHAL 15336
2 Dwarikhal UT3505017_250223APB_FTO_151980 State Bank of India SBIN0007439 SILOGI 7668

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